Category	Claims	Total net amount
Office Costs	43	£8,208.98
Accommodation	1	£1,469.26

Date	Category	Description	Supplier	Status	Net amount
17 Apr 2023	Office Costs	Banner May 2023	—	Paid	£25.20
17 Apr 2023	Office Costs	Sundries	—	Paid	£59.94
12 Apr 2023	Office Costs	RMBC waste collection 1 April 2023 to 31 March 2024	—	Paid	£405.00
12 Apr 2023	Office Costs	ASDA cleaning materials	—	Paid	£37.10
4 Apr 2023	Accommodation	—	—	Paid	£1,798.33
4 Apr 2023	Office Costs	Gas	—	Paid	£31.88
3 Apr 2023	Office Costs	—	—	Paid	£60.00
3 Apr 2023	Office Costs	Printer, photocopier & scanner	—	Paid	£228.20
3 Apr 2023	Office Costs	Banner May 2023	—	Paid	£-13.27
3 Apr 2023	Accommodation	Westminster council tax 2023 - 2024	—	Paid	£912.05
31 Mar 2023	Staffing	Total Staffing budget payroll costs for the 2022-23 year	—	Paid	£216,699.96
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£84.70
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£7.50
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£2,439.30
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£11.00
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£71.80
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£144.00
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£375.30
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£940.00
31 Mar 2023	Office Costs	Aggregated figure for this business cost and budget category in 2022-23	—	Paid	£208.00

Claims page 26 of 195